HOPEWELLS PET AND ANIMAL FEEDS LIMITED
Period: 2004-01-05 ~ now
Company number: 05005709
Registered name HOPEWELLS PET AND ANIMAL FEEDS LIMITED - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-07-29
Standard Industrial Classification 46210 - Wholesale Of Grain, Unmanufactured Tobacco, Seeds And Animal Feeds
Brief company account Intangible Assets 9,741 GBP 2024-01-31
11,689 GBP 2023-01-31
Property, Plant & Equipment 261,699 GBP 2024-01-31
73,362 GBP 2023-01-31
Fixed Assets 271,440 GBP 2024-01-31
85,051 GBP 2023-01-31
Total Inventories 150,000 GBP 2024-01-31
150,000 GBP 2023-01-31
Debtors 152,092 GBP 2024-01-31
69,762 GBP 2023-01-31
Cash at bank and in hand 224,581 GBP 2024-01-31
136,877 GBP 2023-01-31
Current Assets 526,673 GBP 2024-01-31
356,639 GBP 2023-01-31
Creditors Current
286,827 GBP 2024-01-31
141,106 GBP 2023-01-31
Net Current Assets/Liabilities 239,846 GBP 2024-01-31
215,533 GBP 2023-01-31
Total Assets Less Current Liabilities 511,286 GBP 2024-01-31
300,584 GBP 2023-01-31
Net Assets/Liabilities 415,407 GBP 2024-01-31
242,663 GBP 2023-01-31
Equity Called up share capital
3 GBP 2024-01-31
3 GBP 2023-01-31
Retained earnings (accumulated losses)
415,404 GBP 2024-01-31
242,660 GBP 2023-01-31
Equity 415,407 GBP 2024-01-31
242,663 GBP 2023-01-31
Average Number of Employees 6 2023-02-01 ~ 2024-01-31
7 2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost Computer software
19,483 GBP 2023-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
274,153 GBP 2024-01-31
90,156 GBP 2023-01-31
Furniture and fittings
114,757 GBP 2024-01-31
66,470 GBP 2023-01-31
Motor vehicles
45,803 GBP 2024-01-31
45,803 GBP 2023-01-31
Property, Plant & Equipment - Gross Cost 434,713 GBP 2024-01-31
202,429 GBP 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
83,885 GBP 2024-01-31
58,602 GBP 2023-01-31
Furniture and fittings
52,999 GBP 2024-01-31
37,559 GBP 2023-01-31
Motor vehicles
36,130 GBP 2024-01-31
32,906 GBP 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 173,014 GBP 2024-01-31
129,067 GBP 2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
25,283 GBP 2023-02-01 ~ 2024-01-31
Furniture and fittings
15,440 GBP 2023-02-01 ~ 2024-01-31
Motor vehicles
3,224 GBP 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 43,947 GBP 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment Plant and equipment
190,268 GBP 2024-01-31
31,554 GBP 2023-01-31
Furniture and fittings
61,758 GBP 2024-01-31
28,911 GBP 2023-01-31
Motor vehicles
9,673 GBP 2024-01-31
12,897 GBP 2023-01-31
Merchandise 150,000 GBP 2024-01-31
150,000 GBP 2023-01-31
Amount of value-added tax that is recoverable Current
137,572 GBP 2024-01-31
60,173 GBP 2023-01-31
Prepayments Current
14,520 GBP 2024-01-31
9,589 GBP 2023-01-31
Debtors Amounts falling due within one year, Current
152,092 GBP 2024-01-31
69,762 GBP 2023-01-31
Bank Borrowings/Overdrafts Current
10,000 GBP 2024-01-31
10,000 GBP 2023-01-31
Finance Lease Liabilities - Total Present Value Current
4,831 GBP 2023-01-31
Trade Creditors/Trade Payables Current
52,425 GBP 2024-01-31
47,005 GBP 2023-01-31
Corporation Tax Payable Current
13,431 GBP 2024-01-31
4,194 GBP 2023-01-31
Other Taxation & Social Security Payable Current
1,084 GBP 2024-01-31
1,597 GBP 2023-01-31
Accrued Liabilities Current
58,750 GBP 2024-01-31
3,000 GBP 2023-01-31
Bank Borrowings/Overdrafts Between one and two years, Non-current
14,721 GBP 2024-01-31
24,027 GBP 2023-01-31
Finance Lease Liabilities - Total Present Value Non-current
27,483 GBP 2024-01-31
17,734 GBP 2023-01-31
HOPEWELLS PET AND ANIMAL FEEDS LIMITED Info Registered number 05005709 Xl Business Solutions Limited Premier House, Bradford Road, Cleckheaton, West Yorkshire BD19 3TT
PRIVATE LIMITED COMPANY incorporated on 2004-01-05 (22 years 5 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2025-02-20
CIF 0